FRN:
1334207
Funding Year:
2005
470#:
244830000109055
471#:
468759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,387,932.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,256,117.38
Payment Mode:
SPI
Remaining:
$131,814.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$216,000.00
$216,000.00
Ineligible Monthly Cost:
$75,600.00
$75,600.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684,800.00
$1,684,800.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$4,200.00
$7,800.00
Total Cost:
$1,692,600.00
$1,692,600.00
Discount Percent:
82
82
Requested Amount:
$1,387,932.00
$1,387,932.00